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Orders are only accepted through our on-line Purchase Order.
Payment terms are 100% down payment via telegraphic bank transfer before goods are dispatched. Once payment is effected; client is kindly asked to fax or email copy of SWIFT bank document so that goods are put aside for them, as merchandise is only blocked for 3 working days from date on proforma invoice.
For goods on order, a 30% deposit is required once Proforma is issued and the balance has to be sent before goods are ready for dispatch. Defects or faults have to be reported within a week from when merchandise is received.
There is no guarantee on workmanship. We are committed to protecting your privacy. All of the personal data we receive is kept private and confidential and is protected against unauthorized access. We do not sell or rent your personal information to others. We may provide your personal and financial information to third parties, if you provide prior consent to the exchange of the information
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